Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,838,419
3,721,215
3,320,014
2,516,461
2,832,885
Cost of Revenue
1,526,734
1,490,046
1,339,295
1,108,186
1,135,062
Gross Profit
2,311,685
2,231,168
1,980,719
1,408,275
1,697,823
Operating Expense
1,158,479
1,118,731
1,044,134
974,004
874,939
Operating Income
1,153,206
1,112,437
936,585
434,271
822,884
Net Non Operating Interest Income Expense
3,378
5,404
1,097
-184
-435
Pretax Income
1,165,664
1,127,273
952,712
437,299
887,498
Tax Provision
424,627
411,054
318,251
139,564
261,540
Net Income Common Stockholders
741,036
716,218
634,460
298,278
626,490
Diluted NI Available to Com Stockholders
741,036
716,218
634,460
298,278
626,490
Basic EPS
64.64
60.77
54.10
25.66
54.03
Diluted EPS
64.64
60.77
54.10
25.66
54.03
Basic Average Shares
11,435.77
11,785.85
11,727.54
11,625.11
11,595.08
Diluted Average Shares
11,435.77
11,785.85
11,727.54
11,625.11
11,595.08
Total Operating Income as Reported
1,153,205
1,112,437
936,584
434,271
822,883
Total Expenses
2,685,213
2,608,777
2,383,429
2,082,190
2,010,001
Net Income from Continuing & Discontinued Operation
741,036
716,218
634,460
298,278
626,490
Normalized Income
725,254.23
700,444.20
625,646.12
296,903.36
582,196.76
Interest Income
5,669
5,526
1,155
21
16
Interest Expense
2,291
122
58
205
451
Net Interest Income
3,378
5,404
1,097
-184
-435
EBIT
1,167,955
1,127,395
952,770
437,504
887,949
EBITDA
1,167,955
1,490,674
1,283,707
650,856
1,172,892
Reconciled Cost of Revenue
1,526,734
1,490,046
1,339,295
1,108,186
1,135,062
Reconciled Depreciation
--
363,279
330,937
213,352
284,943
Net Income from Continuing Operation Net Minority Interest
741,036
716,218
634,460
298,278
626,490
Total Unusual Items Excluding Goodwill
24,825
24,825
13,235
2,019
62,800
Total Unusual Items
24,825
24,825
13,235
2,019
62,800
Normalized EBITDA
1,143,130
1,465,849
1,270,472
648,837
1,110,092
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,043.23
9,051.20
4,421.12
644.36
18,506.76
3/31/2023 - 6/27/2018
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